| Gross Sales | 560.41 | 471.75 | 406.26 | 391.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.05 | 0.50 | 3.07 | 0.70 |
| Total Income | 561.46 | 472.25 | 409.33 | 392.21 |
| Total Expenditure | 502.03 | 428.02 | 364.20 | 342.86 |
| PBIDT | 59.43 | 44.23 | 45.12 | 49.35 |
| Interest | 9.72 | 8.98 | 10.39 | 9.35 |
| PBDT | 49.71 | 35.25 | 34.74 | 40.00 |
| Depreciation | 25.24 | 25.51 | 26.11 | 25.47 |
| Tax | 7.11 | 2.32 | 4.98 | 4.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | 0.36 | -2.67 | -0.98 |
| Reported Profit After Tax | 17.66 | 7.06 | 6.31 | 10.52 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.11 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.66 | 7.06 | 8.42 | 10.52 |
| | | | | |
| EPS (Unit Curr.) | 10.82 | 4.32 | 3.86 | 6.44 |
| EPS (Adj) (Unit Curr.) | 10.82 | 4.32 | 3.86 | 6.44 |
| Calculated EPS (Unit Curr.) | 10.76 | 4.32 | 3.86 | 6.44 |
| Calculated EPS (Adj) (Unit Curr.) | 10.76 | 4.32 | 3.86 | 6.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.03 | 17.29 | 15.45 | 25.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.03 | 17.29 | 15.45 | 25.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 40.00 | 0.00 | 0.00 |
| Equity | 8.21 | 8.17 | 8.17 | 8.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 10.60 | 9.38 | 11.11 | 12.61 |
| PBDTM(%) | 8.87 | 7.47 | 8.55 | 10.22 |
| PATM(%) | 3.15 | 1.50 | 1.55 | 2.69 |
| Dividend Per Share(Rs) | 0.00 | 2.00 | 0.00 | 0.00 |
| Diluted EPS | 10.82 | 4.30 | 3.85 | 6.41 |